XML 60 R49.htm IDEA: XBRL DOCUMENT v3.24.3
Other Real Estate and Other Assets Acquired in Settlement of Loans - Schedule of Changes in Net Carrying Amount (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Jun. 30, 2024
Dec. 31, 2023
Jun. 30, 2023
Dec. 31, 2022
Schedule of real estate acquired in settlement of loans                
Balance at beginning of period $ 5,369 $ 10,924 $ 7,694 $ 11,459        
Additions 760 0 5,181 44        
Proceeds from sales 0 (54) (3,282) (681)        
Charge-offs against the valuation allowance for other real estate owned, net 0 (40) (3,820) (40)        
Net gain on sales 0 1 356 49        
Balance at ending of period 6,129 10,831 6,129 10,831        
Less valuation allowance for other real estate owned (1,744) (7,267) (1,744) (7,267) $ (1,744) $ (5,950) $ (4,495) $ (2,664)
Balance at end of period $ 4,385 $ 3,564 $ 4,385 $ 3,564